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Budget and Performance

P&L Budget Performance	Balance Sheet
2024	2024
Feb	Feb 29
Jan	Jan 31
2023	2023
Dec	Dec 31
Nov	Nov 30
Oct	Oct 31
Sep	Sep 30
Aug	Aug 31
Jul	Jul 31
Jun	Jun 30
May	May 31
Apr	Apr 30
Mar	Mar 31
Feb	Feb 28
Jan	Jan 31
2022	2022
Full Year	Dec 31
Sep YTD	Sep 30
2021	2021
Full Year	Dec 31
Sep YTD	Sep 30
2020	2020
Full Year	Dec 31
Sep YTD	Sep 30
2019	2019
Full Year	Dec 31
Sep YTD	Sep 30
2018	2018
Full Year	Dec 31
Sep YTD	Sep 27
2017
Full Year

2023 Charges to Reserve:

February: $188.12, Fence Reserve, repair of a section of fence that was leaning

February: $271.87, Tree Reserve, removal of dying tree from 51 HGL

October: $1,836, Pond Reserve, Herbicide Treatment

These reports are preliminary and subject to revision. See the Annual Statements for CPA-reviewed reports.

2017-2024 Approved Budgets

2024 Approved Budget

Click here for a copy of the Financial Report PowerPoint used at Annual Meeting November 16, 2023:

PowerPoint Version

PDF Version